| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 2,867,219,337.32 | 3,219,749,579.17 | 4,972,620,315.92 | 4,618,231,625.28 | 5,629,008,316.32 | 4,765,730,801.46 | 6,155,071,660.63 |
| 其中：交易性金融资产(元) | 80,362,049.47 | 81,914,903.27 | 72,338,665.26 | 162,927,014.28 | 216,213,623.37 | 250,029,218.11 | 258,768,143.42 |
| 应收票据及应收账款(元) | 1,320,354,950.69 | 1,474,226,991.75 | 1,414,879,386.98 | 1,083,432,697.25 | 1,163,218,580.63 | 1,146,079,720.73 | 1,017,715,172.80 |
| 其中：应收票据(元) | - | 1,000,000.00 | 43,146,790.65 | 500,000.00 | 41,500,000.00 | 69,500,000.00 | 78,000,000.00 |
| 其中：应收账款(元) | 1,320,354,950.69 | 1,473,226,991.75 | 1,371,732,596.33 | 1,082,932,697.25 | 1,121,718,580.63 | 1,076,579,720.73 | 939,715,172.80 |
| 预付款项(元) | 579,791,487.17 | 360,017,928.48 | 392,279,202.56 | 329,461,572.49 | 716,786,885.65 | 630,994,444.29 | 733,481,074.73 |
| 其他应收款(元) | 670,766,036.59 | 668,727,605.83 | 270,878,615.48 | 301,659,233.75 | 285,226,218.42 | 317,245,233.68 | 218,924,032.17 |
| 存货(元) | 440,959,641.49 | 491,392,445.00 | 415,453,034.70 | 586,019,057.89 | 447,221,898.04 | 404,111,262.65 | 380,848,747.66 |
| 合同资产(元) | 87,099,509.99 | 61,421,163.94 | 50,223,763.89 | 49,780,517.21 | 54,165,830.13 | 66,268,655.46 | 49,852,783.56 |
| 一年内到期的非流动资产(元) | 17,532,837.42 | 17,532,837.42 | 17,592,196.81 | 16,789,494.85 | 17,525,637.42 | 17,869,037.42 | 18,027,716.58 |
| 其他流动资产(元) | 201,294,771.77 | 184,445,619.24 | 236,838,229.35 | 193,201,386.70 | 143,886,040.31 | 123,578,826.69 | 139,125,425.71 |
| 流动资产其他项目(元) | 557,248,178.83 | 527,713,320.45 | 561,631,111.72 | 590,762,497.51 | 694,353,287.53 | 701,854,071.11 | 812,504,739.05 |
| 流动资产合计(元) | 6,822,628,800.74 | 7,087,142,394.55 | 8,404,734,522.67 | 7,932,265,097.21 | 9,367,606,317.82 | 8,423,761,271.60 | 9,784,319,496.31 |
| 非流动资产： | |||||||
| 长期应收款(元) | 350,576,229.83 | 349,893,205.55 | 329,467,041.22 | 329,467,041.22 | 326,387,491.58 | 325,547,491.58 | 328,908,356.50 |
| 长期股权投资(元) | 800,015,841.10 | 846,595,352.68 | 856,057,797.77 | 856,793,082.67 | 933,532,039.58 | 979,595,174.54 | 1,021,870,232.77 |
| 其他非流动金融资产(元) | 206,887,193.87 | 228,872,977.40 | 269,760,706.06 | 222,486,926.58 | 212,044,920.94 | 212,044,920.94 | 201,823,524.94 |
| 投资性房地产(元) | 21,104,191,691.65 | 21,079,942,617.10 | 18,851,704,634.39 | 18,818,670,402.77 | 18,750,861,261.13 | 18,748,698,675.78 | 17,187,349,185.29 |
| 固定资产(元) | 2,796,751,018.66 | 2,848,717,170.29 | 2,818,096,978.94 | 2,862,876,074.21 | 2,914,396,211.78 | 2,960,572,047.47 | 3,010,377,592.03 |
| 在建工程(元) | 594,878,469.76 | 315,517,307.31 | 629,733,429.40 | 665,410,442.95 | 712,458,791.97 | 680,199,341.38 | 1,756,647,744.21 |
| 使用权资产(元) | 14,149,895,258.11 | 15,280,884,313.38 | 14,299,054,160.75 | 14,655,995,646.66 | 15,030,669,047.05 | 15,571,456,928.17 | 15,889,770,134.72 |
| 无形资产(元) | 743,245,574.64 | 721,042,491.78 | 719,139,354.32 | 733,773,780.97 | 741,454,392.45 | 727,898,128.91 | 665,795,613.05 |
| 开发支出(元) | 77,785,719.52 | 58,191,588.83 | 49,186,906.24 | 28,593,775.33 | 27,617,571.05 | 18,012,752.73 | 23,024,857.11 |
| 商誉(元) | 127,425,430.23 | 127,425,430.23 | 4,363,290.03 | 4,363,290.03 | - | - | - |
| 长期待摊费用(元) | 1,265,960,278.88 | 1,398,279,642.44 | 1,478,044,546.21 | 1,520,585,663.07 | 1,447,933,748.67 | 1,543,079,834.78 | 1,601,088,586.48 |
| 递延所得税资产(元) | 1,845,300,681.04 | 1,830,926,364.85 | 1,991,441,742.70 | 1,997,647,722.56 | 1,983,241,049.35 | 1,956,717,181.53 | 1,920,500,791.66 |
| 其他非流动资产(元) | 2,710,656,029.38 | 2,643,465,270.66 | 2,902,188,263.93 | 2,759,345,429.65 | 2,294,960,611.75 | 2,331,224,052.56 | 2,886,781,905.23 |
| 非流动资产合计(元) | 46,773,569,416.67 | 47,729,753,732.50 | 45,198,238,851.96 | 45,456,009,278.67 | 45,375,557,137.30 | 46,055,046,530.37 | 46,493,938,523.99 |
| 资产总计(元) | 53,596,198,217.41 | 54,816,896,127.05 | 53,602,973,374.63 | 53,388,274,375.88 | 54,743,163,455.12 | 54,478,807,801.97 | 56,278,258,020.30 |
| 流动负债： | |||||||
| 短期借款(元) | 1,474,068,554.36 | 1,354,964,486.20 | 1,255,687,748.09 | 1,094,023,238.62 | 1,184,565,576.56 | 1,071,356,971.56 | 1,013,172,232.97 |
| 应付票据及应付账款(元) | 466,855,438.49 | 503,324,101.38 | 472,983,148.42 | 505,985,986.25 | 569,527,886.56 | 491,075,529.89 | 447,789,885.13 |
| 其中：应付票据(元) | - | - | - | - | - | 7,351,970.00 | - |
| 其中：应付账款(元) | 466,855,438.49 | 503,324,101.38 | 472,983,148.42 | 505,985,986.25 | 569,527,886.56 | 483,723,559.89 | 447,789,885.13 |
| 预收款项(元) | 1,126,525,383.98 | 924,951,274.39 | 997,398,670.07 | 1,074,663,545.41 | 1,305,720,215.36 | 976,119,806.21 | 1,272,731,472.48 |
| 合同负债(元) | 588,988,668.98 | 629,372,937.36 | 523,616,337.85 | 540,312,744.28 | 545,819,750.13 | 543,045,009.36 | 552,827,677.13 |
| 应付职工薪酬(元) | 97,194,665.92 | 122,923,951.14 | 116,093,051.76 | 140,104,223.61 | 108,128,050.33 | 98,381,225.51 | 105,292,628.70 |
| 应交税费(元) | 350,410,991.35 | 286,491,289.89 | 682,689,605.41 | 688,517,604.59 | 508,852,812.07 | 382,314,966.22 | 730,802,638.42 |
| 其他应付款(元) | 2,801,835,868.93 | 3,082,141,640.31 | 2,455,531,020.22 | 2,349,243,785.16 | 2,942,338,220.01 | 3,017,566,621.34 | 3,236,516,900.22 |
| 一年内到期的非流动负债(元) | 2,387,976,881.97 | 2,330,647,982.37 | 2,400,383,958.27 | 2,331,697,443.80 | 2,668,346,890.66 | 2,602,828,031.60 | 2,289,336,877.98 |
| 其他流动负债(元) | 94,700,086.10 | 95,615,577.58 | 85,151,623.25 | 87,051,182.75 | 98,235,838.72 | 106,165,720.21 | 163,509,927.41 |
| 流动负债合计(元) | 9,388,556,540.08 | 9,330,433,240.62 | 8,989,535,163.34 | 8,811,599,754.47 | 9,931,535,240.40 | 9,288,853,881.90 | 9,811,980,240.44 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,367,304,800.00 | 3,494,880,000.00 | 2,382,530,000.00 | 2,464,040,000.00 | 2,510,670,000.00 | 2,671,800,000.00 | 2,781,420,000.00 |
| 租赁负债(元) | 16,880,038,879.83 | 18,248,677,020.83 | 17,618,366,334.09 | 17,923,055,314.30 | 18,480,208,317.95 | 19,170,954,279.84 | 19,560,300,817.23 |
| 长期应付款(元) | 770,584,656.66 | 857,347,374.03 | 917,791,738.80 | 917,791,738.80 | 783,894,567.16 | 783,225,367.16 | 904,387,832.39 |
| 预计负债(元) | 1,030,478.47 | 1,055,376.22 | 1,059,842.18 | 1,058,409.14 | 1,062,382.13 | 3,201,023.84 | 5,688,550.80 |
| 递延收益(元) | 5,994,893.33 | 6,164,057.96 | 6,203,493.82 | 6,790,049.74 | 7,015,702.53 | 7,163,867.16 | 7,286,031.78 |
| 递延所得税负债(元) | 2,489,318,147.03 | 2,493,070,235.10 | 2,434,158,242.26 | 2,484,464,870.15 | 2,448,564,061.69 | 2,451,219,360.72 | 2,455,246,009.35 |
| 非流动负债合计(元) | 23,514,271,855.32 | 25,101,194,064.14 | 23,360,109,651.15 | 23,797,200,382.13 | 24,231,415,031.46 | 25,087,563,898.72 | 25,714,329,241.55 |
| 负债合计(元) | 32,902,828,395.40 | 34,431,627,304.76 | 32,349,644,814.49 | 32,608,800,136.60 | 34,162,950,271.86 | 34,376,417,780.62 | 35,526,309,481.99 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,287,288,273.00 | 6,287,288,273.00 | 6,529,036,899.00 | 6,529,036,899.00 | 6,529,036,899.00 | 6,529,036,899.00 | 6,529,036,899.00 |
| 资本公积(元) | 8,807,272,541.54 | 8,807,272,541.54 | 8,587,081,075.47 | 8,565,327,588.48 | 8,474,624,919.43 | 8,474,624,919.43 | 8,551,565,104.90 |
| 减：库存股(元) | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 | 340,730,121.08 |
| 其他综合收益(元) | 260,720,887.94 | 259,193,550.09 | 258,167,740.35 | 258,167,740.35 | 258,167,740.35 | 258,167,740.35 | 258,167,740.35 |
| 盈余公积(元) | 356,055,813.24 | 356,055,813.24 | 356,055,813.24 | 356,055,813.24 | 206,378,808.07 | 206,378,808.07 | 206,378,808.07 |
| 一般风险准备(元) | 634,341.55 | 634,341.55 | 634,341.55 | 634,341.55 | 481,311.66 | 481,311.66 | 481,311.66 |
| 未分配利润(元) | 4,299,474,007.18 | 4,015,002,216.18 | 4,855,540,938.14 | 4,402,720,688.69 | 4,438,715,032.49 | 3,954,381,680.94 | 4,497,790,802.91 |
| 归属于母公司股东权益合计(元) | 19,670,715,743.37 | 19,384,716,614.52 | 20,245,786,686.67 | 19,771,212,950.23 | 19,566,674,589.92 | 19,082,341,238.37 | 19,702,690,545.81 |
| 少数股东权益(元) | 1,022,654,078.64 | 1,000,552,207.77 | 1,007,541,873.47 | 1,008,261,289.05 | 1,013,538,593.34 | 1,020,048,782.98 | 1,049,257,992.50 |
| 股东权益合计(元) | 20,693,369,822.01 | 20,385,268,822.29 | 21,253,328,560.14 | 20,779,474,239.28 | 20,580,213,183.26 | 20,102,390,021.35 | 20,751,948,538.31 |
| 负债和股东权益合计(元) | 53,596,198,217.41 | 54,816,896,127.05 | 53,602,973,374.63 | 53,388,274,375.88 | 54,743,163,455.12 | 54,478,807,801.97 | 56,278,258,020.30 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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